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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1407142]
Warehouse Gutters - MUGS Aug-12-2014 $490.00
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-12-2014 $22,074.45
FLEXX PRODUCTIONS
[P.O. # 1407141]
FL Dinner Cancellation Fee Aug-12-2014 $1,931.39
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1407147]
Elks Fencing Aug-12-2014 $248.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 1407145]
FL Dinner Bathroom Cleaning Aug-12-2014 $25.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1407143]
FL Dinner Performers Cancel Aug-12-2014 $700.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Aug-06-2014 $35.10
XCEL ENERGY 720 E VINE DR UNIT B DDA Aug-06-2014 $42.77
CAPITAL CONSTRUCTION INC
[P.O. # 1406912]
Repairs to MUGS warehouse door Aug-05-2014 $330.00
HENRY, BECCA (1099)
[P.O. # 1406915]
June/July Website OTS Aug-05-2014 $135.00
CITY OF FORT COLLINS UTILITY B 511554-12186E Aug-05-2014 $31.09
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-05-2014 $14,230.38
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1406668]
Paver Repairs - OTS Jul-29-2014 $1,687.54
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Jul-29-2014 $1,984.00
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1406668]
Paver Repairs - MFA Jul-29-2014 $1,373.84
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1406668]
Paver Repairs - OFA Jul-29-2014 $643.62
CENTURYLINK
[P.O. # 1406198]
Warehouse Phone Line Jul-15-2014 $66.52
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1406199]
June Elks Fencing Jul-15-2014 $248.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 1406200]
6/28/14 Bathroom Cleaning Jul-15-2014 $25.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405937]
Electrical Box for OFA Jul-08-2014 $373.20
CITY OF FORT COLLINS UTILITY B 511554-12186E Jul-07-2014 $31.27
XCEL ENERGY 720 E VINE DR UNIT A DDA Jul-02-2014 $58.07
XCEL ENERGY 720 E VINE DR UNIT B DDA Jul-02-2014 $52.50
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Jul-01-2014 $3,389.50
DITESCO LLC
[P.O. # 1405762]
May 2014 Utility Coordination Jul-01-2014 $292.50
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Jun-30-2014 $3.38
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2014 $23.48
Utility Billing Cs Svc  Purchase Utility Billing Jun-30-2014 $126.75
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2014 $7.49
The Home Depot 1512  Purchase The Home Depot 1 Jun-30-2014 $5.67
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Jun-24-2014 $19,168.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 1405308]
Kiosk Extra Cleaning Jun-17-2014 $50.00
BW SYSTEMS
[P.O. # 1405307]
Video Camera Repair Jun-17-2014 $180.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1405078]
May Fencing Jun-10-2014 $248.40
XCEL ENERGY 720 E VINE DR UNIT A DDA Jun-04-2014 $149.90
PROGRESSIVE OLD TOWN SQUARE LL   Jun-04-2014 $42,180.00
XCEL ENERGY 720 E VINE DR UNIT B DDA Jun-04-2014 $65.69
CITY OF FORT COLLINS UTILITY B 511554-12186E Jun-04-2014 $48.14
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1404839]
Kiosk Plumbing Jun-03-2014 $-109.01
SECURITY & SOUND DESIGN INC
[P.O. # 1404837]
Quarterly Fire Monitoring Jun-03-2014 $120.00
Qwest Comm  Purchase Qwest Comm Purch May-30-2014 $65.64
Downtown Ace Hardware  Purchase Downtown Ace Har May-30-2014 $17.95
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 May-30-2014 $38.87
The Home Depot 1512  Purchase The Home Depot 1 May-30-2014 $49.68
Paypal  Purchase Paypal Purchase May-30-2014 $218.35
Fedexoffice 00016022  Purchase Fedexoffice 0001 May-30-2014 $36.00
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $34.98
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $4.88
DITESCO LLC
[P.O. # 1404414]
OTS Utility Coordination May-20-2014 $1,277.50
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations May-19-2014 $7,458.50
Total (of all records): $ 1,447,950.25